Tuesday, June 21, 2016

Bank Statement

Bank Statement modifications
A new Column has now been kept in the Bank Statement for specifying the VoucherType. This is optional.

Download link (all templates) :
https://github.com/ShwetaSoftwares/standard-templates/archive/master.zip

You can now view what changes have been done, when these changes were done by visiting
https://github.com/ShwetaSoftwares/standard-templates/commits/

Remarks:
By default, the VoucherType is assigned as Payment (if Withdrawal) or Receipt (if Deposit).



1 comment:

hardik Jain said...

Please add column "unique Id"to avoid duplicate entries